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Accounts Payable Accountant

NewHorizon Recruitment
Maadi, Cairo
Posted 5 years ago
140Applicants for8 open positions
  • 59Viewed
  • 6In Consideration
  • 2Not Selected
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Job Details

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Job Description

  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
  • Assemble invoices to be completed for payment.
  • Review invoices and requisitions for satisfactory payment approval.
  • Maintain copies of vouchers, invoices or correspondence necessary for files.
  • Type periodic reports and other records.
  • Clarify any questionable invoice items, prices or receiving signatures.
  • Obtain proper information and/or data regarding invoice payments.
  • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
  • Check vendor files for any previous payments and assign voucher numbers.
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
  • Reconcile bank statements.

Job Requirements

  • Bachelor’s degree relevant to the job.
  • Fluent English.
  • Computer literate (MS Excel is a must).
  • Minimum 3 years experience.
  • IFRS knowledge.
  • Ready mix industry experience is preferable.
  • Males Only

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